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Classys Inc (214150)

KOSDAQ

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48,500 -950 -1.92%

16:48:56 - Closed. Currency in KRW ( Disclaimer )

Volume: 257,904.99999999997
Bid/Ask: 48,500 / 48,550
Day's Range: 47,800 - 50,500

Type: Equity

Market: South Korea

ISIN: KR7214150005

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214150 Balance Sheet

Featured here, the Balance Sheet for Classys Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

212555.73

185737.48

174594.22

171307.52

Cash and Short Term Investments	158910.92	137837.87	123810.73	131366.64
Cash	-	-	-	-
Cash & Equivalents	50606.43	18336.21	6940.67	10083.95
Short Term Investments	79875.88	91346.48	89035.27	96679.05
Total Receivables, Net	24382.32	18162.51	18206.95	14297.2
Accounts Receivables - Trade, Net	23037.51	17255.56	16233.55	12880.03
Total Inventory	19355.88	19434.33	21607.03	22393.91
Prepaid Expenses	447.91	594.31	1101.02	1753.58
Other Current Assets, Total	9458.7	9708.47	9868.49	1496.2

Total Assets

402862.56

375443.02

363110.05

359536.77

Property/Plant/Equipment, Total - Net	144542.92	140206.02	126628.29	123415.68
Property/Plant/Equipment, Total - Gross	155040.24	148828.76	135179.69	131282.83
Accumulated Depreciation, Total	-10497.32	-8622.74	-8551.4	-7867.15
Goodwill, Net	-	-	-	-
Intangibles, Net	4575.24	2822.3	2336.79	1945.87
Long Term Investments	3107.38	3107.38	3107.38	3107.38
Note Receivable - Long Term	1344.81	906.95	1973.4	1417.17
Other Long Term Assets, Total	36699.46	42188.01	56225.91	59542.86
Other Assets, Total	114118.58	131863.78	130356.1	131093.06

Total Current Liabilities

105042.7

29246.39

28294.89

34842.2

Accounts Payable	1691.67	461.76	2354.95	2405.32
Payable/Accrued	-	-	-	-
Accrued Expenses	3104.01	6071.9	5051.68	3985.52
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	64477.2	3139.37	3404.78	3176.72
Other Current liabilities, Total	35769.82	19573.36	17483.48	25274.64

Total Liabilities

105627.4

91942.52

91940.69

99556.26

Total Long Term Debt	352.27	62488.71	63223.38	63908.35
Long Term Debt	-	62000	62600	63200
Capital Lease Obligations	352.27	488.71	623.38	708.35
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	232.42	207.42	422.42	805.71

Total Equity

297235.16

283500.5

271169.36

259980.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6477.67	6477.67	6477.67	6477.67
Additional Paid-In Capital	24229.76	24229.76	24229.76	24229.76
Retained Earnings (Accumulated Deficit)	264274.11	270984.08	255286	234092.58
Treasury Stock - Common	-	-19999.98	-15947.83	-5421.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2253.63	1808.98	1123.77	602.48

Total Liabilities & Shareholders' Equity

402862.56

375443.02

363110.05

359536.77

Total Common Shares Outstanding

63.95

64.11

64.31

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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